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Operating Segments (Tables)
 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Segment Reporting [Abstract]    
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
Net Sales(1):
 
Year Ended December 31,
 
2017
 
2016
 
2015
Performance Additives
$
900

 
$
849

 
$
835

Formulated and Basic Silicones
1,229

 
1,212

 
1,277

Quartz Technologies
202

 
172

 
177

Total
$
2,331

 
$
2,233

 
$
2,289

  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Segment EBITDA:
 
MPM HOLDINGS INC.
 
Year Ended December 31,
 
2017
 
2016
 
2015
Performance Additives(2)
$
188

 
$
187

 
$
176

Formulated and Basic Silicones
105

 
70

 
25

Quartz Technologies
40

 
20

 
27

Corporate
(40
)
 
(39
)
 
(34
)
Total
$
293

 
$
238

 
$
194


 
MOMENTIVE PERFORMANCE MATERIALS INC.
 
Year Ended December 31,
 
2017
 
2016
 
2015
Performance Additives(2)
$
188

 
$
187

 
$
176

Formulated and Basic Silicones
105

 
70

 
25

Quartz Technologies
40

 
20

 
27

Corporate
(39
)
 
(37
)
 
(33
)
Total
$
294

 
$
240

 
$
195

  
Schedule of Other Operating Cost and Expense, by Component [Table Text Block]  
Depreciation and Amortization:
 
Year Ended December 31,
 
2017
 
2016
 
2015
Performance Additives
$
61

 
$
62

 
$
54

Formulated and Basic Silicones
69

 
94

 
73

Quartz Technologies
24

 
29

 
26

Total
$
154

 
$
185

 
$
153
Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block]  
Capital Expenditures(3):
 
Year Ended December 31,
 
2017
 
2016
 
2015
Performance Additives
$
97

 
$
57

 
$
35

Formulated and Basic Silicones
55

 
52

 
61

Quartz Technologies
16

 
14

 
15

Total
$
168

 
$
123

 
$
111
Reconciliation of Assets from Segment to Consolidated [Table Text Block]  
Total Assets as of December 31(4):
 
2017
 
2016
Performance Additives
$
1,214

 
$
1,150

Formulated and Basic Silicones
1,225

 
1,174

Quartz Technologies
267

 
273

Corporate
11

 
9

Total
$
2,717

 
$
2,606
Reconciliation of Segment EBITDA to Net Income [Table Text Block]
Reconciliation of Net Income (Loss) to Segment EBITDA:
 
MPM HOLDINGS INC.
 
Year Ended December 31,
 
2017
 
2016
 
2015
Net income (loss)
$
—

 
$
(163
)
 
$
(83
)
Interest expense, net
80

 
76

 
79

Income tax expense
15

 
18

 
13

Depreciation and amortization
154

 
185

 
153

Gain on extinguishment and exchange of debt
—

 
(9
)
 
(7
)
 
 
 
 
 
 
Items not included in Segment EBITDA:
 
 
 
 
 
Non-cash charges and other income and expense
$
12

 
$
26

 
$
15

Unrealized (gains) losses on pension and postretirement benefits
(5
)
 
33

 
(16
)
Restructuring and discrete costs
36

 
70

 
32

Reorganization items, net
1

 
2

 
8

Segment EBITDA
$
293

 
$
238

 
$
194

 
MOMENTIVE PERFORMANCE MATERIALS INC.
 
Year Ended December 31,
 
2017
 
2016
 
2015
Net income (loss)
$
1

 
$
(161
)
 
$
(82
)
Interest expense, net
80

 
76

 
79

Income tax expense
15

 
18

 
13

Depreciation and amortization
154

 
185

 
153

Gain on extinguishment and exchange of debt
—

 
(9
)
 
(7
)
 
 
 
 
 
 
Items not included in Segment EBITDA:
 
 
 
 
 
Non-cash charges and other income and expense
$
12

 
$
26

 
$
15

Unrealized (gains) losses on pension and postretirement benefits
(5
)
 
33

 
(16
)
Restructuring and discrete costs
36

 
70

 
32

Reorganization items, net
1

 
2

 
8

Segment EBITDA
$
294

 
$
240

 
$
195

  
Revenues from External Customers and Long-Lived Assets [Line Items]    
Revenue from External Customers by Products and Services [Table Text Block]
 
Year Ended December 31,
 
2017
 
2016
 
2015
United States
$
801

 
$
741

 
$
771

Germany
618

 
620

 
636

China
276

 
273

 
302

Japan
227

 
208

 
184

Other International
409

 
391

 
396

Total
$
2,331

 
$
2,233

 
$
2,289

Segment and Geographic Information
In the third quarter of 2017, the Company reorganized its segment structure and bifurcated its Silicones segment into Performance Additives and Formulated and Basic Silicones to better reflect the Company’s specialty chemical portfolio and related performance. This reorganization included a change in the Company’s operating segments from two to four segments. The Company reorganized to the new four segment model, by implementing the following:
•
preparing financial information separately and regularly for each of the four segments; and
•
having the CEO regularly review the results of operations and assess the performance of each of these segments
The four segment model is composed of the following:
•
a new Performance Additives segment realigned from the former Silicones segment;
•
a new Formulated and Basic Silicones segment realigned from the former Silicones segment;
•
a Quartz Technologies segment, which has been renamed from the existing Quartz segment; and
•
a Corporate segment.
The Company’s segments are based on the products that the Company offers and the markets that it serves. The Performance Additives business is engaged in the manufacture, sale and distribution of specialty silanes, silicone fluids and urethane additives. The Formulated and Basic Silicones business is engaged in the manufacture, sale and distribution of sealants, electronics materials, coatings, elastomers and basic silicone fluids. The Quartz Technologies business is engaged in the manufacture, sale and distribution of high-purity fused quartz and ceramic materials. In addition, Corporate consists of corporate, general and administrative expenses that are not allocated to the other segments, such as certain shared service and other administrative functions.
Following are net sales and Segment EBITDA (earnings before interest, income taxes, depreciation and amortization) by segment. Segment EBITDA is defined as EBITDA adjusted for certain non-cash items and certain other income and expenses. Segment EBITDA is the primary performance measure used by the Company’s senior management, the chief operating decision-maker and the board of directors to evaluate operating results and allocate capital resources among segments. Segment EBITDA is also the profitability measure used to set management and executive incentive compensation goals.

Net Sales(1):
 
Year Ended December 31,
 
2017
 
2016
 
2015
Performance Additives
$
900

 
$
849

 
$
835

Formulated and Basic Silicones
1,229

 
1,212

 
1,277

Quartz Technologies
202

 
172

 
177

Total
$
2,331

 
$
2,233

 
$
2,289


Segment EBITDA:
 
MPM HOLDINGS INC.
 
Year Ended December 31,
 
2017
 
2016
 
2015
Performance Additives(2)
$
188

 
$
187

 
$
176

Formulated and Basic Silicones
105

 
70

 
25

Quartz Technologies
40

 
20

 
27

Corporate
(40
)
 
(39
)
 
(34
)
Total
$
293

 
$
238

 
$
194


 
MOMENTIVE PERFORMANCE MATERIALS INC.
 
Year Ended December 31,
 
2017
 
2016
 
2015
Performance Additives(2)
$
188

 
$
187

 
$
176

Formulated and Basic Silicones
105

 
70

 
25

Quartz Technologies
40

 
20

 
27

Corporate
(39
)
 
(37
)
 
(33
)
Total
$
294

 
$
240

 
$
195



Depreciation and Amortization:
 
Year Ended December 31,
 
2017
 
2016
 
2015
Performance Additives
$
61

 
$
62

 
$
54

Formulated and Basic Silicones
69

 
94

 
73

Quartz Technologies
24

 
29

 
26

Total
$
154

 
$
185

 
$
153


Capital Expenditures(3):
 
Year Ended December 31,
 
2017
 
2016
 
2015
Performance Additives
$
97

 
$
57

 
$
35

Formulated and Basic Silicones
55

 
52

 
61

Quartz Technologies
16

 
14

 
15

Total
$
168

 
$
123

 
$
111


Total Assets as of December 31(4):
 
2017
 
2016
Performance Additives
$
1,214

 
$
1,150

Formulated and Basic Silicones
1,225

 
1,174

Quartz Technologies
267

 
273

Corporate
11

 
9

Total
$
2,717

 
$
2,606


(1)
Inter-segment sales are not significant and, as such, are eliminated within the selling segment.
(2)
Included in the Formulated and Basic Silicones segment’s Segment EBITDA are “Earnings from unconsolidated entities, net of taxes” of $0, $1, and $2 for the years ended December 31, 2017, 2016, and 2015, respectively.
(3)
Capital Expenditures are shown on the accrual basis.
(4)
Cash and cash equivalents that were originated by the Performance Additives, Formulated and Basic Silicones, and Quartz Technologies operating segments are included within the total assets of Performance Additives, Formulated and Basic Silicones, and Quartz Technologies, respectively. Deferred income tax assets are included within Corporate as reconciling amounts to the Company's total assets as presented on the Consolidated Balance Sheets.
Reconciliation of Net Income (Loss) to Segment EBITDA:
 
MPM HOLDINGS INC.
 
Year Ended December 31,
 
2017
 
2016
 
2015
Net income (loss)
$
—

 
$
(163
)
 
$
(83
)
Interest expense, net
80

 
76

 
79

Income tax expense
15

 
18

 
13

Depreciation and amortization
154

 
185

 
153

Gain on extinguishment and exchange of debt
—

 
(9
)
 
(7
)
 
 
 
 
 
 
Items not included in Segment EBITDA:
 
 
 
 
 
Non-cash charges and other income and expense
$
12

 
$
26

 
$
15

Unrealized (gains) losses on pension and postretirement benefits
(5
)
 
33

 
(16
)
Restructuring and discrete costs
36

 
70

 
32

Reorganization items, net
1

 
2

 
8

Segment EBITDA
$
293

 
$
238

 
$
194

 
MOMENTIVE PERFORMANCE MATERIALS INC.
 
Year Ended December 31,
 
2017
 
2016
 
2015
Net income (loss)
$
1

 
$
(161
)
 
$
(82
)
Interest expense, net
80

 
76

 
79

Income tax expense
15

 
18

 
13

Depreciation and amortization
154

 
185

 
153

Gain on extinguishment and exchange of debt
—

 
(9
)
 
(7
)
 
 
 
 
 
 
Items not included in Segment EBITDA:
 
 
 
 
 
Non-cash charges and other income and expense
$
12

 
$
26

 
$
15

Unrealized (gains) losses on pension and postretirement benefits
(5
)
 
33

 
(16
)
Restructuring and discrete costs
36

 
70

 
32

Reorganization items, net
1

 
2

 
8

Segment EBITDA
$
294

 
$
240

 
$
195



 
Items Not Included in Segment EBITDA
Not included in Segment EBITDA are certain non-cash and other income and expenses.
For the years ended December 31, 2017, 2016 and 2015, non-cash charges primarily included asset impairment charges, loss due to scrapping of certain assets, stock based compensation expense, and net foreign exchange transaction gains and losses related to certain intercompany arrangements.
For the years ended December 31, 2017, 2016 and 2015, unrealized gains (losses) on pension and postretirement benefits represented non-cash actuarial losses recognized upon the re-measurement of our pension and postretirement benefit obligations.
Restructuring and discrete costs for all periods primarily included expenses from restructuring and integration. For the years ended December 31, 2017 and 2016, these amounts included costs arising from the work stoppage inclusive of unfavorable manufacturing variances at our Waterford, New York facility. For the year ended December 31, 2017, these costs also included a gain of $24 related to insurance reimbursement related to fire damage at our Leverkusen, Germany facility and $3 related to a postponed offering of our securities. For the year ended December 31, 2016, these costs also included exit costs due to siloxane capacity transformation programs at our Leverkusen, Germany facility, loss of $10 due to a fire at our Leverkusen, Germany facility, and recovery of Italian tax claims from GE.
Reorganization items, net represent incremental costs incurred directly as a result of the Bankruptcy Filing. For the years ended December 31, 2017, 2016 and 2015 these amounts were primarily related to certain professional fees.

Geographic Information:
The following tables show data by geographic area. Net sales are based on the location of the operation recording the final sale to the customer. Total long-lived assets consist of property and equipment, net of accumulated depreciation, intangible assets, net of accumulated amortization and goodwill.
Net Sales(1):
 
Year Ended December 31,
 
2017
 
2016
 
2015
United States
$
801

 
$
741

 
$
771

Germany
618

 
620

 
636

China
276

 
273

 
302

Japan
227

 
208

 
184

Other International
409

 
391

 
396

Total
$
2,331

 
$
2,233

 
$
2,289


(1)
 Sales are attributed to the country in which the individual business locations reside.
Long-Lived Assets as of December 31:
 
2017
 
2016
United States
$
772

 
$
765

Germany
275

 
203

China
157

 
157

Japan
316

 
322

Other International
163

 
162

Total
$
1,683

 
$
1,609